XML 89 R78.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Lessee, Lease, Description [Line Items]        
Option to extend, lease term (in years) 5 years   5 years  
Lease cost $ 11,000 $ 37,000 $ 36,000 $ 200,000
Minimum        
Lessee, Lease, Description [Line Items]        
Remaining lease term (in years) 1 year   1 year  
Maximum        
Lessee, Lease, Description [Line Items]        
Remaining lease term (in years) 5 years   5 years